Ran checks for first time under 9/16/09 update.  The GL account for our checking is 10015-10 with the -10 under the department.  The roll-up account for all checking accounts is 10015.  
 
AD-B & SD-Q both show the correct account with the -10.  When check posts to GL-O, it posts under the rollup account of 10015 not the -10 account.
 
Currently, we went into GL-O and did an edit, however, we don't want to edit every check transaction.  Any ideas?